Essentials of Goods and Services Tax Day – 1: GST Basics and Fundamentals (4 Hours) Theoretical Background Taxes subsumed under GST The Acts  The Rules  Notifications and Circulars  GST Council and GSTN  Registration types  Tax types CGST/SGST/IGST  Documents involved in supply of Goods and Services  Taxable Event  Place of Supply and Time of Supply  Input Tax Credit Rules  Carry forward and Adjustments  Negative List u/s 17(5)  Reversal of ITC  Mixed Supply & Composite Supply GST Returns

Day – 2: GST Online filing (4 Hours) (Working with GST website) Practical Introduction to portal www.gst.gov.in.  GST Registration Monthly and Quarterly returns (Prepare Online/Offline)  e-Payments Preparation of GSTR1 (Using csv and Excel formats) & GSTR 3B  Troubleshooting errors in e-filingIntroduction to GSTR2A/2 Reconciliation GSTR3B Offsetting Liability GSTR4 using Excel utility E-Way Bill Generation Various GST Refund applications

Day – 3: Tally for GST (4 Hours) Practical GST Registration applications at www.gst.gov.inTally.ERP9 Release 6.x GST Configurations  Generation of GSTR1 and GSTR3B  Troubleshooting errors in e-filing Introduction to GSTR2A/2 Reconciliation Statutory Adjustment entries GSTR4 using Excel utilityRecording GST Payments in Tally E-Way Bill Generation Various GST Refund applications Log on to www.iaccountants.in for more services and Registration for Training Exclusive benefits of training Programmes from us:  100% Positive feedback among the students attended  Updating on all latest developments in the GST procedures  Extended Email & Whatsapp Support after training for Practical issues (One month)  Qualified students eligible for future part-time assignments with us  Priority and concession to all services from us after training  One to One hands on real-time practice in GST filing  FREE Subscription to E-Mail alerts on ALL GST council meeting (on request) Fees for the Programme- ` 3000 (Rupees Three Thousands only)

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Sundays – 9.30 AM to 1.30 PM (For Three weekends) 9382222111 / 9445527169 , [email protected]

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